| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737005WL008700 | MP-37-005-074-004/20 | 5 | पिल्लो | 1737005074/IC/22012034882053 | Bhimgadh Daitat Naher Navinikaran Karya Patharphodi Mal RYT Chichband Khamriya | 6409 | 1737005000NRG24110620230201266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1737005_110623APB_FTO_84075 | 201266 |
| 1737005WL0010976 | MP-37-005-074-004/20 | 5 | पिल्लो | 1737005074/IC/22012034882053 | Bhimgadh Daitat Naher Navinikaran Karya Patharphodi Mal RYT Chichband Khamriya | 6409 | 1737005000NRG24200620230281710 | Processed | | 18/08/2023 | MP1737005_100823FTO_212721 | 281710 |